Billed Entity:
129702
FRN:
1275228
Funding Year:
2005
470#:
521760000511351
471#:
448896
SPIN:
143001688
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-02-08
Wave:
33
FCDL Comment:
 
Service Start Date (471):
2005-07-01
Service Start Date (486):
2005-07-01
Committed Amount:
$1,189.10
Last Date of Service:
 
Disbursed Amount:
$1,189.10
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2007-01-29

Original
Committed
Monthly Cost:
$247.73
$247.73
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,972.76
$2,972.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,972.76
$2,972.76
Discount Percent:
40
40
Requested Amount:
$1,189.10
$1,189.10